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author's profile photo Former Member
Former Member

Problem with the status of a delivery

Hi there,

I've a problem with a delivery which has the PGI and billing status as open however the invoice is already created. I have already executed billing index program that updates the billing index but it didn't help. Could someone plz help me with this issue?

Thanks very much

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    author's profile photo Former Member
    Former Member
    Posted on Sep 27, 2011 at 06:58 AM

    please check the SAP OSS Note :137011 & use the program RVDELSTA for the issue delivery.

    i had a similar issue & the document got update properly.

    Thanks & Regards

    Ilango

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    • Former Member Typewriter TW

      Hi No problem,

      try running the program i gave you in the earlier post, if you are uncertain have the program with the delivery number in the simulation mode if tehre was an issue with system update the delivery status can get changed by the program.

      the OSS message talks more about the issue faced & suggests us to use the program mentioned.

      Thanks & Regards

      Ilango

  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2011 at 11:44 AM

    Hi, if your delivery status is incorrect..pls check

    OSS Note 339398--run report SDLFGSA.

    Regards,

    Raghu.

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  • Posted on Sep 26, 2011 at 11:54 AM

    Is this a one time occurence or this happens frequently?

    Also in VL03N give the delivery # and then click on document flow to see if the billing document is indeed created for the delivery that has picking and PGI status as open.

    In VL02N, delivery #, Item level, Tab Processing, what is the status of Picking and GI?

    What item category are you using?

    And - if occuring regularly - check copy control settings

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2011 at 12:35 PM

    Hi,

    Can I know the Copy controls for Delivery and Billings.

    Seems that both Billing and delivery are using same reference. Check you PGI options.. it should not be kept open.

    and also

    If Invoice is referred through delivery then it will be completed.

    Regards

    Manimaran

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 27, 2011 at 08:33 AM

    Thanks very much for your help!! Executed RVDELSTA and it helped.

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